|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNA
|
MP-06-004-033-007/28
(BHIDRA)
|
1706004033NRG24201120230220442
|
20/11/2023
|
makkha bai
|
1706004033WL019350
|
makkha bai
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
makkhabai
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-076-005/124-D
(SANWADA)
|
1706004076NRG24201120230221633
|
20/11/2023
|
lalesh
|
1706004076WL019474
|
lalesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
lalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUNA
|
MP-06-004-076-005/307
(SANWADA)
|
1706004076NRG24201120230221630
|
20/11/2023
|
Shivam
|
1706004076WL019473
|
Shivam
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
Shivam
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-083-002/3622
(UDAYPURI)
|
1706004083NRG24201120230221711
|
20/11/2023
|
Gulibai
|
1706004083WL019479
|
Gulibai
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
01/01/2024
|
|
325467349
|
|
Gulibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNA
|
MP-06-004-083-008/3665
(UDAYPURI)
|
1706004083NRG24201120230220160
|
20/11/2023
|
Khairu
|
1706004083WL019330
|
Khairu
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
01/01/2024
|
|
325467349
|
|
Khairu
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-083-009/139-B
(UDAYPURI)
|
1706004083NRG24201120230220166
|
20/11/2023
|
Moolchand
|
1706004083WL019331
|
Moolchand
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
GUNA
|
MP-06-004-083-009/337
(UDAYPURI)
|
1706004083NRG24201120230220168
|
20/11/2023
|
Somji
|
1706004083WL019331
|
Somji
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
01/01/2024
|
|
325467349
|
|
Somji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-033-006/32
(BHIDRA)
|
1706004033NRG24201120230220334
|
20/11/2023
|
seetaram
|
1706004033WL019341
|
seetaram
|
00048
|
BKID0008890
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GUNA
|
MP-06-004-076-005/340
(SANWADA)
|
1706004076NRG24201120230221075
|
20/11/2023
|
virendra
|
1706004076WL019393
|
virendra
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
virendra
|
BANK OF INDIA(508505)
|
|
10
|
GUNA
|
MP-06-004-076-005/59-A
(SANWADA)
|
1706004076NRG24201120230221079
|
20/11/2023
|
Lalit Prajapati
|
1706004076WL019393
|
Lalit Prajapati
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
LalitPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-033-001/46-A
(BHIDRA)
|
1706004000NRG24201120230220950
|
20/11/2023
|
mehndra sahariya
|
1706004WL019379
|
mehndra sahariya
|
00089
|
CBIN0282156
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-020-001/18
(TORIYA)
|
1706004000NRG24201120230221483
|
20/11/2023
|
SHITALABAI
|
1706004WL019458
|
SHITALABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325467349
|
|
SHITALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GUNA
|
MP-06-004-033-001/7
(BHIDRA)
|
1706004033NRG24201120230220331
|
20/11/2023
|
KARNASINGH
|
1706004033WL019341
|
KARNASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
KARNASINGH
|
ICICI BANK LTD(508534)
|
|
14
|
GUNA
|
MP-06-004-036-001/167
(SILAWATI)
|
1706004000NRG24201120230221187
|
20/11/2023
|
GAJARAM
|
1706004WL019410
|
GAJARAM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
GAJARAM
|
ICICI BANK LTD(508534)
|
|
15
|
GUNA
|
MP-06-004-050-003/10
(AGARA)
|
1706004050NRG24201120230221169
|
20/11/2023
|
GUNAJI
|
1706004050WL019404
|
GUNAJI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
GUNAJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-083-002/8
(UDAYPURI)
|
1706004083NRG24201120230220165
|
20/11/2023
|
kesanlal
|
1706004083WL019331
|
kesanlal
|
00168
|
ICIC0000760
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
kesanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-029-001/313-D
(BARKHEDAGIRD)
|
1706004000NRG24201120230221477
|
20/11/2023
|
PRABHU LAL OJHA
|
1706004WL019456
|
PRABHU LAL OJHA
|
00354
|
PUNB0061010
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325467349
|
|
PRABHULALOJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-033-001/20
(BHIDRA)
|
1706004033NRG24201120230220449
|
20/11/2023
|
bhaiyalal
|
1706004033WL019352
|
bhaiyalal
|
00354
|
PUNB0313500
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-033-001/31
(BHIDRA)
|
1706004033NRG24201120230220330
|
20/11/2023
|
Sirdar singh
|
1706004033WL019341
|
Sirdar singh
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
Sirdarsingh
|
ICICI BANK LTD(508534)
|
|
20
|
GUNA
|
MP-06-004-033-003/26
(BHIDRA)
|
1706004033NRG24201120230220445
|
20/11/2023
|
Charan
|
1706004033WL019351
|
Charan
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
Charan
|
ICICI BANK LTD(508534)
|
|
21
|
GUNA
|
MP-06-004-033-003/54
(BHIDRA)
|
1706004033NRG24201120230220339
|
20/11/2023
|
ramprasad sehriya
|
1706004033WL019342
|
ramprasad sehriya
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
ramprasadsehriya
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-033-003/82
(BHIDRA)
|
1706004033NRG24201120230220440
|
20/11/2023
|
bhaiya lal sehriya
|
1706004033WL019350
|
bhaiya lal sehriya
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
bhaiyalalsehriya
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-033-004/13
(BHIDRA)
|
1706004033NRG24201120230220333
|
20/11/2023
|
sagri bai bhilala
|
1706004033WL019341
|
sagri bai bhilala
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
sagribaibhilala
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-076-005/314
(SANWADA)
|
1706004076NRG24201120230221069
|
20/11/2023
|
Satish
|
1706004076WL019392
|
Satish
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
Satish
|
BANK OF INDIA(508505)
|
|
25
|
GUNA
|
MP-06-004-083-002/405-B
(UDAYPURI)
|
1706004083NRG24201120230220164
|
20/11/2023
|
Deta Bai
|
1706004083WL019331
|
Deta Bai
|
00415
|
SBIN0003849
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
GUNA
|
MP-06-004-083-008/3667
(UDAYPURI)
|
1706004083NRG24201120230220171
|
20/11/2023
|
Munesh
|
1706004083WL019332
|
Munesh
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
01/01/2024
|
|
325467349
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-083-009/23-B
(UDAYPURI)
|
1706004083NRG24201120230220173
|
20/11/2023
|
Reva
|
1706004083WL019332
|
Reva
|
00415
|
SBIN0003849
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-033-009/10
(BHIDRA)
|
1706004033NRG24201120230220341
|
20/11/2023
|
sitam bai yadav
|
1706004033WL019342
|
sitam bai yadav
|
00415
|
SBIN0030081
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
sitambaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-033-006/33
(BHIDRA)
|
1706004033NRG24201120230220335
|
20/11/2023
|
luhar singh
|
1706004033WL019341
|
luhar singh
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
luharsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-076-005/609
(SANWADA)
|
1706004076NRG24201120230221080
|
20/11/2023
|
suman
|
1706004076WL019393
|
suman
|
00415
|
SBIN0030167
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-050-005/114
(AGARA)
|
1706004050NRG24201120230221175
|
20/11/2023
|
dum singh
|
1706004050WL019404
|
dum singh
|
00415
|
SBIN0030168
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325467349
|
|
dumsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-054-003/125-A
(TINSIYAI)
|
1706004000NRG24201120230221183
|
20/11/2023
|
amarsingh
|
1706004WL019409
|
amarsingh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
33
|
GUNA
|
MP-06-004-054-003/125-B
(TINSIYAI)
|
1706004000NRG24201120230221184
|
20/11/2023
|
Narayansingh
|
1706004WL019409
|
Narayansingh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-054-003/134-B
(TINSIYAI)
|
1706004000NRG24201120230221185
|
20/11/2023
|
Kalyan
|
1706004WL019409
|
Kalyan
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-029-001/36-B
(BARKHEDAGIRD)
|
1706004000NRG24201120230221478
|
20/11/2023
|
GEETA BAI ADIWASHI
|
1706004WL019456
|
GEETA BAI ADIWASHI
|
00415
|
SBIN0030391
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325467349
|
|
GEETABAIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-033-003/15-A
(BHIDRA)
|
1706004033NRG24201120230220444
|
20/11/2023
|
babla adiwasi
|
1706004033WL019351
|
babla adiwasi
|
00415
|
SBIN0030391
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
bablaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-039-001/1022
(TARAWATA)
|
1706004039NRG24201120230221589
|
20/11/2023
|
umesh kushwah
|
1706004039WL019466
|
umesh kushwah
|
00415
|
SBIN0030391
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-033-003/27-A
(BHIDRA)
|
1706004033NRG24201120230220336
|
20/11/2023
|
Rambabu
|
1706004033WL019342
|
Rambabu
|
00415
|
SBIN0030519
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-033-003/81-A
(BHIDRA)
|
1706004033NRG24201120230220439
|
20/11/2023
|
dharmendra sehriya
|
1706004033WL019350
|
dharmendra sehriya
|
00415
|
SBIN0030519
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
dharmendrasehriya
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-083-008/3672
(UDAYPURI)
|
1706004083NRG24201120230221713
|
20/11/2023
|
Laxkriya
|
1706004083WL019479
|
Laxkriya
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
01/01/2024
|
|
325467349
|
|
Laxkriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-050-002/103
(AGARA)
|
1706004050NRG24201120230221167
|
20/11/2023
|
Khum Singh
|
1706004050WL019404
|
Khum Singh
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
KhumSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-050-003/10-A
(AGARA)
|
1706004050NRG24201120230221170
|
20/11/2023
|
Bhaishab Barela
|
1706004050WL019404
|
Bhaishab Barela
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
BhaishabBarela
|
UCO BANK(607066)
|
|
43
|
GUNA
|
MP-06-004-076-005/55-A
(SANWADA)
|
1706004076NRG24201120230221077
|
20/11/2023
|
Ramshri Bai
|
1706004076WL019393
|
Ramshri Bai
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
RamshriBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-029-001/928
(BARKHEDAGIRD)
|
1706004000NRG24201120230221480
|
20/11/2023
|
Bharosha Ahirwar
|
1706004WL019456
|
Bharosha Ahirwar
|
00468
|
UBIN0541061
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325467349
|
|
BharoshaAhirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-033-001/33-A
(BHIDRA)
|
1706004033NRG24201120230220451
|
20/11/2023
|
pahalwan
|
1706004033WL019352
|
pahalwan
|
00468
|
UBIN0545023
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
pahalwan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-054-003/906
(TINSIYAI)
|
1706004000NRG24201120230221186
|
20/11/2023
|
phalban
|
1706004WL019409
|
phalban
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
phalban
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUNA
|
MP-06-004-076-005/309-B
(SANWADA)
|
1706004076NRG24201120230221631
|
20/11/2023
|
Rubi
|
1706004076WL019473
|
Rubi
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNA
|
MP-06-004-076-005/610
(SANWADA)
|
1706004076NRG24201120230221081
|
20/11/2023
|
Krishna
|
1706004076WL019394
|
Krishna
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-083-008/3669
(UDAYPURI)
|
1706004083NRG24201120230220161
|
20/11/2023
|
Tika
|
1706004083WL019330
|
Tika
|
00468
|
UBIN0911542
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
Tika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-020-002/55-D
(TORIYA)
|
1706004000NRG24201120230221484
|
20/11/2023
|
PRADUM
|
1706004WL019458
|
PRADUM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325467349
|
|
PRADUM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
GUNA
|
MP-06-004-032-005/45-B
(MAKRAWADA)
|
1706004000NRG24201120230221181
|
20/11/2023
|
amri bai
|
1706004WL019408
|
amri bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
GUNA
|
MP-06-004-033-001/33
(BHIDRA)
|
1706004033NRG24201120230220450
|
20/11/2023
|
deeman singh
|
1706004033WL019352
|
deeman singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
deemansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
GUNA
|
MP-06-004-033-003/13
(BHIDRA)
|
1706004033NRG24201120230220438
|
20/11/2023
|
Maharaj singh
|
1706004033WL019350
|
Maharaj singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
Maharajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
GUNA
|
MP-06-004-033-003/29
(BHIDRA)
|
1706004033NRG24201120230220337
|
20/11/2023
|
Badam
|
1706004033WL019342
|
Badam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
Badam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
GUNA
|
MP-06-004-033-003/41-A
(BHIDRA)
|
1706004033NRG24201120230220338
|
20/11/2023
|
tara bai
|
1706004033WL019342
|
tara bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
tarabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
GUNA
|
MP-06-004-033-003/42
(BHIDRA)
|
1706004033NRG24201120230220446
|
20/11/2023
|
Raghuveer
|
1706004033WL019351
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
Raghuveer
|
ICICI BANK LTD(508534)
|
|
57
|
GUNA
|
MP-06-004-033-003/62
(BHIDRA)
|
1706004033NRG24201120230220340
|
20/11/2023
|
jagannath sahariya
|
1706004033WL019342
|
jagannath sahariya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
jagannathsahariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
GUNA
|
MP-06-004-033-003/9
(BHIDRA)
|
1706004033NRG24201120230220447
|
20/11/2023
|
Guddu
|
1706004033WL019351
|
Guddu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
Guddu
|
ICICI BANK LTD(508534)
|
|
59
|
GUNA
|
MP-06-004-033-007/13-A
(BHIDRA)
|
1706004033NRG24201120230220448
|
20/11/2023
|
BHURA
|
1706004033WL019351
|
BHURA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-033-007/22-A
(BHIDRA)
|
1706004033NRG24201120230220441
|
20/11/2023
|
ghuman sehariya
|
1706004033WL019350
|
ghuman sehariya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
ghumansehariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
GUNA
|
MP-06-004-062-001/850
(MAHODRA)
|
1706004000NRG24201120230221485
|
20/11/2023
|
suresh
|
1706004WL019459
|
suresh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-050-004/257
(AGARA)
|
1706004050NRG24201120230221172
|
20/11/2023
|
Govinda
|
1706004050WL019404
|
Govinda
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325467349
|
|
Govinda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-076-005/311-C
(SANWADA)
|
1706004076NRG24201120230221632
|
20/11/2023
|
RAMESH
|
1706004076WL019473
|
RAMESH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
64
|
GUNA
|
MP-06-004-076-005/59
(SANWADA)
|
1706004076NRG24201120230221078
|
20/11/2023
|
Kishan lal
|
1706004076WL019393
|
Kishan lal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
Kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GUNA
|
MP-06-004-076-005/618
(SANWADA)
|
1706004076NRG24201120230221084
|
20/11/2023
|
Varsha
|
1706004076WL019394
|
Varsha
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-076-005/68
(SANWADA)
|
1706004076NRG24201120230221085
|
20/11/2023
|
Reena Bai
|
1706004076WL019394
|
Reena Bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-083-009/22-B
(UDAYPURI)
|
1706004000NRG24201120230220951
|
20/11/2023
|
Vidhansingh
|
1706004WL019380
|
Vidhansingh
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-033-001/82-A
(BHIDRA)
|
1706004033NRG24201120230220332
|
20/11/2023
|
nihalsingh
|
1706004033WL019341
|
nihalsingh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-033-007/30-A
(BHIDRA)
|
1706004033NRG24201120230220443
|
20/11/2023
|
danraj
|
1706004033WL019350
|
danraj
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
danraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-050-004/95-A
(AGARA)
|
1706004050NRG24201120230221174
|
20/11/2023
|
Deepak
|
1706004050WL019404
|
Deepak
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
GUNA
|
MP-06-004-050-004/95-A
(AGARA)
|
1706004050NRG24201120230221173
|
20/11/2023
|
Deepak
|
1706004050WL019404
|
Deepak
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
Deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
GUNA
|
MP-06-004-083-001/219-B
(UDAYPURI)
|
1706004083NRG24201120230220181
|
20/11/2023
|
Brajmohan
|
1706004083WL019335
|
Brajmohan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
325467349
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
73
|
GUNA
|
MP-06-004-083-005/445-B
(UDAYPURI)
|
1706004083NRG24201120230221712
|
20/11/2023
|
bhaiya lal
|
1706004083WL019479
|
bhaiya lal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
325467349
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNA
|
MP-06-004-083-005/451-B
(UDAYPURI)
|
1706004083NRG24201120230220182
|
20/11/2023
|
Ratan singh
|
1706004083WL019335
|
Ratan singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
Ratansingh
|
BANK OF BARODA(606985)
|
|
75
|
GUNA
|
MP-06-004-083-009/18-B
(UDAYPURI)
|
1706004083NRG24201120230220172
|
20/11/2023
|
Madan
|
1706004083WL019332
|
Madan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
325467349
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-083-009/19-B
(UDAYPURI)
|
1706004083NRG24201120230220162
|
20/11/2023
|
Naval singh
|
1706004083WL019330
|
Naval singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
325467349
|
|
Navalsingh
|
ICICI BANK LTD(508534)
|
|
77
|
GUNA
|
MP-06-004-083-009/27-B
(UDAYPURI)
|
1706004083NRG24201120230221714
|
20/11/2023
|
banti
|
1706004083WL019479
|
banti
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
325467349
|
|
banti
|
ICICI BANK LTD(508534)
|
|
78
|
GUNA
|
MP-06-004-083-009/29-B
(UDAYPURI)
|
1706004083NRG24201120230220167
|
20/11/2023
|
Bharat singh
|
1706004083WL019331
|
Bharat singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
325467349
|
|
Bharatsingh
|
ICICI BANK LTD(508534)
|
|
79
|
GUNA
|
MP-06-004-083-009/32-B
(UDAYPURI)
|
1706004083NRG24201120230220163
|
20/11/2023
|
munna
|
1706004083WL019330
|
munna
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
325467349
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
80
|
GUNA
|
MP-06-004-032-004/46
(MAKRAWADA)
|
1706004000NRG24201120230221180
|
20/11/2023
|
chatra
|
1706004WL019407
|
chatra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
chatra
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-050-002/112
(AGARA)
|
1706004050NRG24201120230221168
|
20/11/2023
|
Gunjariya
|
1706004050WL019404
|
Gunjariya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
GUNA
|
MP-06-004-054-002/692
(TINSIYAI)
|
1706004000NRG24201120230221182
|
20/11/2023
|
Ramveer
|
1706004WL019409
|
Ramveer
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNA
|
MP-06-004-074-005/2
(NAYAGAON)
|
1706004000NRG24201120230221486
|
20/11/2023
|
panki
|
1706004WL019460
|
panki
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
panki
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-076-005/439
(SANWADA)
|
1706004076NRG24201120230221076
|
20/11/2023
|
Ravi Dhakad
|
1706004076WL019393
|
Ravi Dhakad
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
RaviDhakad
|
BANK OF BARODA(606985)
|
|
85
|
GUNA
|
MP-06-004-076-005/611
(SANWADA)
|
1706004076NRG24201120230221082
|
20/11/2023
|
Rahul
|
1706004076WL019394
|
Rahul
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GUNA
|
MP-06-004-076-005/615
(SANWADA)
|
1706004076NRG24201120230221083
|
20/11/2023
|
Prashant
|
1706004076WL019394
|
Prashant
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
Prashant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GUNA
|
MP-06-004-083-002/409-C
(UDAYPURI)
|
1706004083NRG24201120230220169
|
20/11/2023
|
Rena bai
|
1706004083WL019332
|
Rena bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325467349
|
|
Renabai
|
BANK OF INDIA(508505)
|
|
88
|
GUNA
|
MP-06-004-083-005/458-D
(UDAYPURI)
|
1706004083NRG24201120230220159
|
20/11/2023
|
Anjali
|
1706004083WL019330
|
Anjali
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
GUNA
|
MP-06-004-083-005/64
(UDAYPURI)
|
1706004083NRG24201120230220170
|
20/11/2023
|
siyaram
|
1706004083WL019332
|
siyaram
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325467349
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
90
|
GUNA
|
MP-06-004-076-005/122
(SANWADA)
|
1706004076NRG24201120230221634
|
20/11/2023
|
CHANDAN
|
1706004076WL019475
|
CHANDAN
|
473001
|
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325467349
|
|
CHANDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206856
|
206856
|
|
|
|
|
|
|
|